[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29166450.002024-08-017363Actual
6350220.002022-10-027366Budget
1764996.002023-09-027373Actual
35698186.932024-12-3173112Actual
27186293.002024-06-017336Actual
26057168.002024-05-017336Actual
18058414.002023-09-027317Actual
33667437.002024-12-027363Actual
31770139.002024-10-017346Actual
27742282.682024-06-0173112Actual
9560220.002022-12-317336Budget
19801429.002023-11-027315Actual
10117236.002023-01-317313Actual
4897300.002022-09-027365Budget
32953202.002024-11-017366Actual
10722220.002023-01-317346Budget
6292110.002022-10-027356Budget
30505450.002024-09-017365Actual
27271210.002024-06-017366Actual
26920185.002024-06-017373Actual
14819152.002023-06-027316Actual
26142125.002024-05-017366Actual
240968.002022-07-037373Actual
2442324.162024-03-0173511Actual
2095150.002023-12-037326Actual
801655.002022-12-037373Actual
28775151.832024-07-0273411Actual
1660100.002022-06-027326Budget
11483374.002023-03-027364Actual
10723153.002023-01-317346Actual
24666377.002024-04-017363Actual
7319220.002022-11-027336Budget
3774300.002022-08-027365Budget
8674332.002022-12-037317Actual
27363473.002024-06-017367Actual
29929162.462024-08-0173411Actual
2730220.002022-07-037316Budget
2041250.762023-11-0273511Actual
36053963.002025-01-317314Actual
13622373.002023-05-027314Actual
1950210.332023-10-0273212Actual
15585128.002023-07-037373Actual
33516192.482024-11-0173113Actual
18212366.242023-09-027368Actual
6680220.002022-10-027368Budget
27421937.462024-06-017318Actual
13535443.002023-05-027363Actual
31267132.832024-09-0173113Actual
37585582.002025-03-027317Actual
21413100.762023-12-0373411Actual
8922120.002022-12-037368Budget
30257686.002024-09-017313Actual
206500.002022-05-027314Budget
9850202.002022-12-317367Actual
7938161.002022-12-037363Actual
5821400.002022-10-027314Budget
2330159.002022-07-037363Actual
32240253.962024-10-0173611Actual
33787624.002024-12-027364Actual
3248220.002022-07-037328Budget
25226542.002024-04-017318Actual
28190501.002024-07-027315Actual
1425528.422023-05-0273211Actual
10676304.002023-01-317336Actual
2602943.002024-05-017326Actual
7690300.002022-11-027318Budget
3449120.002022-08-027363Budget
35580178.422024-12-3173411Actual
2981220.002022-07-037366Budget
2723893.002024-06-017356Actual
33458343.322024-11-0173612Actual
1484683.002023-06-027326Actual
22276220.782023-12-317368Actual
11094120.002023-01-317328Budget
16971137.002023-08-027366Actual
1693893.002023-08-027356Actual
11799300.002023-03-027336Budget
1938445.442023-10-0273511Actual
8442220.002022-12-037336Budget
24457133.742024-03-0173611Actual
39003160.342025-04-0273311Actual
34574111.402024-12-0273212Actual
32153146.512024-10-0173311Actual
35228210.002024-12-317366Actual
28283286.002024-07-027316Actual
629198.002022-10-027356Actual
5074213.002022-09-027336Actual
14634307.002023-06-027314Actual
38948369.912025-04-0273111Actual
2652300.002022-07-037365Budget
24256343.512024-03-017368Actual
679120.002022-05-027356Budget
2393439.002024-03-017326Actual
30083291.192024-08-0173612Actual
34427199.702024-12-0273411Actual
22389102.892023-12-3173311Actual
19894137.002023-11-027316Actual
225078.212023-12-3173112Actual
880300.002022-05-027367Budget
7143300.002022-11-027365Budget
79220.002022-05-027363Budget
37025366.172025-01-3173613Actual
16352102.892023-07-0373611Actual
27569113.532024-06-0173211Actual
13303300.002023-04-027318Budget
245426.082024-03-0173212Actual
3387203.002022-08-027313Actual
8064546.002022-12-037314Actual
35320473.002024-12-317367Actual
2545545.442024-04-0173511Actual
3292099.002024-11-017356Actual
7473220.002022-11-027366Budget
3201520.792022-07-037318Actual
4323442.002022-08-027318Actual
27541350.772024-06-0173111Actual
3560737.992024-12-3173511Actual
31978910.192024-10-017318Actual
22844351.002024-01-317365Actual
3917794.382025-04-0273212Actual
614894.002022-10-027326Actual
489169.002022-05-027316Actual
18001158.002023-09-027366Actual
2138683.742023-12-0373311Actual
17183296.542023-08-027368Actual
38856355.632025-04-027328Actual
13866158.002023-05-027336Actual
1992166.002023-11-027326Actual
26948912.002024-06-017314Actual
1137280.002023-03-027373Budget
1757237.002022-06-027346Actual
3626562.002025-01-317326Actual
15171335.942023-06-027368Actual
21153416.002023-12-037367Actual
4244300.002022-08-027367Budget
3802553.952025-03-0273212Actual
6944514.002022-11-027314Actual
1953323.102023-10-0273612Actual
1148300.002022-06-027313Budget
12689400.002023-04-027315Budget
27921466.172024-06-0173613Actual
28894249.702024-07-0273112Actual
17063353.002023-08-027367Actual
17121513.212023-08-027318Actual
8673400.002022-12-037317Budget
38538266.002025-04-027316Actual
23636432.002024-03-017363Actual
3900110.002022-08-027326Budget
1641017.782023-07-0373112Actual
17804302.002023-09-027365Actual
2875198.002022-07-037346Actual
10829171.002023-01-317366Actual
16560390.002023-08-027363Actual
1068220.002022-05-027368Budget
21239335.942023-12-037328Actual
16209156.082023-07-0373111Actual
9510120.002022-12-317326Budget
34044132.002024-12-027356Actual
1865380.002023-10-027373Actual
13716365.002023-05-027315Actual
9187500.002022-12-317314Budget
18270139.062023-09-0273111Actual
10116300.002023-01-317313Budget
277966.002022-07-037326Actual
34782665.002024-12-317313Actual
17862210.002023-09-027316Actual
23254364.722024-01-317368Actual
37619452.002025-03-027367Actual
2292934.002024-01-317326Actual
29074238.102024-07-0273613Actual
30973262.472024-09-0173111Actual
7799201.082022-11-027368Actual
633157.002022-05-027346Actual
10500300.002023-01-317365Budget
21118455.002023-12-037317Actual
3200300.002022-07-037318Budget
10303386.002023-01-317314Actual
6021300.002022-10-027365Budget
7800120.002022-11-027368Budget
10037120.002022-12-317368Budget
2298382.002024-01-317346Actual
5632220.002022-10-027313Budget
1726956.082023-08-0273211Actual
3574400.002022-08-027314Budget
37082836.002025-03-027313Actual
1750028.422023-08-0273612Actual
12549400.002023-04-027314Budget
12610400.002023-04-027364Budget
5444496.542022-09-027318Actual
29577228.002024-08-017366Actual
741381.002022-11-027356Actual
5024110.002022-09-027326Budget
24936152.002024-04-017316Actual
3526110.002022-08-027373Budget
36703210.342025-01-3173311Actual
2003345.002022-06-027367Actual
128546.002022-06-027373Actual
38175369.682025-03-0273613Actual
17943102.002023-09-027346Actual
38828793.522025-04-027318Actual
689670.002022-11-027373Budget
4898245.002022-09-027365Actual
7878257.002022-12-037313Actual
28956300.762024-07-0273612Actual
13350120.002023-04-027328Budget
12172395.032023-03-027318Actual
10176220.002023-01-317363Budget
21061127.002023-12-037366Actual
4756270.002022-09-027364Actual
22215620.792023-12-317318Actual
32627741.002024-11-017314Actual
6149110.002022-10-027326Budget
28338321.002024-07-027336Actual
2254032.672023-12-3173612Actual
15906127.002023-07-037356Actual
16680213.002023-08-027364Actual
7367220.002022-11-027346Budget
11703270.002023-03-027316Actual
22689150.002024-01-317373Actual
1471300.002022-06-027315Budget
3284078.002024-11-017326Actual
10626101.002023-01-317326Actual
22717395.002024-01-317314Actual
13656304.002023-05-027364Actual
22752205.002024-01-317364Actual
25133499.002024-04-017317Actual
21656364.002023-12-317363Actual
2331220.002022-07-037363Budget
28070141.002024-07-027373Actual
23814298.002024-03-017315Actual
2661924.162024-05-0173112Actual
12879120.002023-04-027326Budget
28364195.002024-07-027346Actual
2147494.382023-12-0373611Actual
22334105.022023-12-3173111Actual
3950182.002022-08-027336Actual
19217257.152023-10-027368Actual
12360300.002023-04-027313Budget
404485.002022-08-027356Actual
464788.002022-09-027373Actual
913947.002022-12-317373Actual

Generated 2025-06-01 10:51:16.995 UTC